PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 3 SAFE ROUTES PROJECTS |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 6100 21110203242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21090111797 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 11/04/2021 | Paid | $4,950.00 |